Business Plan and Budget
2013-2015 Business Plan and 2013 Budget
Thank you to those who submitted input through the random telephone survey, online survey, and at the open houses. The information collected will be presented to Council at the May 15 Budget Meeting which the public is invited to attend or view the live webcast online starting at 1 p.m.
Although the formal opportunity to provide input has ended, we welcome any additional feedback via phone or e-mail.
2013 - 2015 Business Plan and 2013 Budget timeline
The Strategic Plan serves as the foundation for the County’s business plan and budget. It is based upon what the community has told us is important for their future and what they want their community to be, as expressed in our vision.
Business planning
What affects the annual budget?
The number and quality of services provided are the main factors that influence the budget.
Council must also consider:
- the needs and wants of our residents and businesses
- legislated requirements set out by the provincial and federal governments
- Council-approved plans and policies
- safety and labour regulations
- long-term social, environmental and financial commitments
- the need to protect our investment in infrastructure such as roads, buildings and equipment
- inflationary cost increases
- growth
Further information
780-410-6551
budget.input@strathcona.ab.ca
Last updated: Friday, May 11, 2012
Page ID: 2460